2022-06-012023-05-312023-05-31false12594359BLUE PLANET FANCY DRESS 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BLUE PLANET FANCY DRESS LIMITED

Registered Number
12594359
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

BLUE PLANET FANCY DRESS LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

TURNER, David John
TURNER, Rita Joan
TURNER, Robert Stephen

Registered Address

Unit 1a, Zone 4 Burntwood Business Park
Burntwood
WS7 3XD

Registered Number

12594359 (England and Wales)
BLUE PLANET FANCY DRESS LIMITED
Statement of Financial Position
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets313,95115,819
13,95115,819
Current assets
Stocks4215,000411,003
Debtors15,59322,718
Cash at bank and on hand278,115250,515
508,708684,236
Creditors amounts falling due within one year5(227,336)(502,233)
Net current assets (liabilities)281,372182,003
Total assets less current liabilities295,323197,822
Net assets295,323197,822
Capital and reserves
Called up share capital100100
Profit and loss account295,223197,722
Shareholders' funds295,323197,822
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2024, and are signed on its behalf by:
TURNER, Robert Stephen
Director
Registered Company No. 12594359
BLUE PLANET FANCY DRESS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year65
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 June 2216,3452,73219,077
Additions-2,6062,606
At 31 May 2316,3455,33821,683
Depreciation and impairment
At 01 June 222,1241,1343,258
Charge for year2,8441,6304,474
At 31 May 234,9682,7647,732
Net book value
At 31 May 2311,3772,57413,951
At 31 May 2214,2211,59815,819
4.Stocks

2023

2022

££
Other stocks215,000411,003
Total215,000411,003
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables20,362137,293
Taxation and social security62,61463,827
Other creditors144,360301,113
Total227,336502,233
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.